| Executed | 13.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 7310061872026 |
| Institution | Agjencia Shtetërore për Shpronësim (3535) 1006187 |
| Beneficiary | AMAR 17 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 16,320 |
| Amount | 16,320 lekë |
| Invoice description | A Sh Sh.1006187 2026, lik ft sherb larje aut, kontr nr 369/4 dt 02.03.2026, ft nr 9/2026 dt 05.05.2026, pv md dt 05.05.2026 |